Which data is updated when you create a billing document?
- 7 Answers
- 12421 Views
- I also Faced
- E-Mail Answers
Answer Posted / tripathi
When we save Billing Document, the account document is
created in FI. GL account of Cutomer will Debited and
income from sales is credited.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What and where types of copy controls we change
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
How to create sales group?
Give examples for standard output types in sd.
What is third party order process?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is backorder processing or partial delivery?
Where do you define unloading points and goods receiving hours?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
What is the procedure to know whether the customer is one-time or regular?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Name the influencing factors for pricing procedure determination during sales order entry?
What is the relation between credit control area and company codes and explain the credit control area?
